Quarterly
Filed Doc ID: 720661 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2018-11-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 204 |
| Amended | Yes |
| Clarification | a check from Jonathan Handley was deposited on 3/23/18 for $10,000. It should should have been listed for $5,000 and $5,000 from his wife Lisa Handley. The report has been amended to reflect this. |
| Signer | Chris Kennedy |
| Submitter | Brendan O'Sullivan |
Receipts (968 | $3,274,561.79)
| Donor | Amount | Date | Description |
|---|
Expenditures (1509 | $3,907,289.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $23.49 | 2018-02-22 | Transportation |
| Uber | $23.48 | 2018-03-19 | Transportation |
| Speedway | $23.38 | 2018-01-19 | Gasoline |
| Speedway | $23.38 | 2018-02-09 | Gasoline |
| Uber | $23.35 | 2018-03-14 | Transportation |
| Uber | $23.27 | 2018-02-08 | Transportation |
| Chicago Lyft Hub | $23.20 | 2018-02-21 | Transportation |
| Uber | $23.12 | 2018-03-14 | Transportation |
| Uber | $23.10 | 2018-01-29 | Transportation |
| Uber | $23.06 | 2018-02-05 | Transportation |
| Uber | $23.04 | 2018-02-05 | Transportation |
| Shell | $22.82 | 2018-03-19 | Transportation |
| Uber | $22.79 | 2018-02-17 | Transportation |
| BP | $22.71 | 2018-01-30 | Transportation |
| Chicago Lyft Hub | $22.68 | 2018-03-15 | Transportation |
| Sage Payment Solutions | $22.32 | 2018-03-22 | Credit card fees |
| Sage Payment Solutions | $22.00 | 2018-02-20 | Credit card fees |
| Mobil Gas | $21.88 | 2018-02-17 | Transportation |
| Office Depot | $21.79 | 2018-01-30 | Office supplies |
| Mobil Gas | $21.46 | 2018-01-26 | Transportation |
| Chicago Lyft Hub | $21.45 | 2018-03-18 | Transportation |
| Uber | $21.45 | 2018-01-23 | Transportation |
| Chicago Lyft Hub | $21.00 | 2018-02-03 | Transportation |
| Chicago Lyft Hub | $21.00 | 2018-02-20 | Transportation |
| Office Depot | $20.94 | 2018-03-07 | Office supplies |
| Staples | $20.93 | 2018-02-05 | Office supplies |
| Uber | $20.92 | 2018-02-25 | Transportation |
| Uber | $20.72 | 2018-03-09 | Transportation |
| Uber | $20.70 | 2018-02-20 | Transportation |
| Shell | $20.70 | 2018-01-13 | Transportation |
| Office Depot | $20.63 | 2018-01-08 | Office supplies |
| Chicago Lyft Hub | $20.55 | 2018-02-09 | Transportation |
| Uber | $20.54 | 2018-02-05 | Transportation |
| Uber | $20.52 | 2018-03-04 | Transportation |
| Walmart | $20.48 | 2018-01-25 | Office supplies |
| Uber | $20.41 | 2018-01-15 | Transportation |
| Uber | $20.35 | 2018-03-20 | Transportation |
| FedEx Office | $20.16 | 2018-02-26 | Printing |
| Chicago Lyft Hub | $20.14 | 2018-02-23 | Transportation |
| BP | $20.12 | 2018-03-12 | Transportation |
| Uber | $20.08 | 2018-02-19 | Transportation |
| ParkChicago | $20.00 | 2018-02-07 | Parking |
| $20.00 | 2018-01-02 | Digital Advertising | |
| Michigan Plaza | $20.00 | 2018-03-13 | Parking |
| Michigan Plaza | $20.00 | 2018-03-10 | Parking |
| Michigan Plaza | $20.00 | 2018-03-09 | Parking |
| Michigan Plaza | $20.00 | 2018-03-08 | Parking |
| Michigan Plaza | $20.00 | 2018-03-07 | Parking |
| Michigan Plaza | $20.00 | 2018-03-01 | Parking |
| Michigan Plaza | $20.00 | 2018-01-21 | Parking |